Result for 2C40AFE3652F2909F41A0CF41AACEC040D55FC0C

Query result

Key Value
FileName./usr/lib/python3.8/site-packages/trytond/modules/account_cash_rounding/locale/fr.po
FileSize1754
MD5D8A381D5A561574A5B339E2BF20CA846
SHA-12C40AFE3652F2909F41A0CF41AACEC040D55FC0C
SHA-256685326922FD4B83866019C1FAD400A0CF4C8CF09ADB386450D13A81C0B6AFC55
SSDEEP24:TpHev5beuziezGrxe1jbeu5QezGrOb1sineeA0e2HjUeQEz0rVfM9LtFq0FOn:TgRNVRh31ssXQk9/q0F+
TLSHT1A231F8B510C51A6F9FE30F733B61622F8A502273E52F5398D9AF6A117A0069063F21F5
hashlookup:parent-total3
hashlookup:trust65

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Parents (Total: 3)

The searched file hash is included in 3 parent files which include package known and seen by metalookup. A sample is included below:

Key Value
MD5764CB4214FBB654A60FA99B56AA0AD9F
PackageArchnoarch
PackageDescriptionThe account_cash_rounding module allows cash amounts to be rounded using the cash rounding factor of the currency. When the invoice has to round the lines to pay, the exceeded amount is debited or credited to the accounts defined on the accounting configuration. Sales and invoices have the rounding activated by default based on the accounting configuration flag. Purchase use the last purchase for the supplier as the default value and transfer the value to the created invoices.
PackageNametrytond_account_cash_rounding
PackageReleaselp153.2.6
PackageVersion6.0.1
SHA-127FC80F98D2EAFC276E8CD20BA7A86E7B0CA5A45
SHA-2569F83EA9B653321BA04AAA52B9A8C8207B2303D4911C3BE1D7E1FFAC20825E22C
Key Value
MD5BEDD683CE927EE26DBFB4A7F78FECBC8
PackageArchnoarch
PackageDescriptionThe account_cash_rounding module allows cash amounts to be rounded using the cash rounding factor of the currency. When the invoice has to round the lines to pay, the exceeded amount is debited or credited to the accounts defined on the accounting configuration. Sales and invoices have the rounding activated by default based on the accounting configuration flag. Purchase use the last purchase for the supplier as the default value and transfer the value to the created invoices.
PackageNametrytond_account_cash_rounding
PackageReleaselp154.2.3
PackageVersion6.0.1
SHA-1AFEAC07BCE9C9F7B949BC7AE764A5ECC9E3175DC
SHA-25641596946979F4E7FCE2E0885A0D7BF3137603EAA45C9104047A5564E9272D482
Key Value
MD5D20ED3EAFF45D4087FECD3C98DCFCE5C
PackageArchnoarch
PackageDescriptionThe account_cash_rounding module allows cash amounts to be rounded using the cash rounding factor of the currency. When the invoice has to round the lines to pay, the exceeded amount is debited or credited to the accounts defined on the accounting configuration. Sales and invoices have the rounding activated by default based on the accounting configuration flag. Purchase use the last purchase for the supplier as the default value and transfer the value to the created invoices.
PackageNametrytond_account_cash_rounding
PackageRelease2.2
PackageVersion6.0.1
SHA-1A58DBCEAC8DA781ED36BA04184252E1A1786461C
SHA-2564AEDB529B830552C9922B6253186799FF116D38D9DCF748ACD62C53CEB90DEF4